Muster Roll No. : 2017	Date From : 15/04/2024    Date To : 20/04/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404044/IF/11045167	Work Name : Apple Ber Plantation of Chhatish Mohanta & 29 Others (2404044/IF/11045167)

Measurement Book Detail

MB NO.  25        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AKHYA NAIK OR-04-044-012-005/25365 ST KAINFULIA P P P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL005970 Credited 30/04/2024   2 SUSILA MOHANTA OR-04-044-012-005/25368 OTHER KAINFULIA P P P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL005970 Credited 30/04/2024   3 SUBASH CHANDRA SING(Son) OR-04-044-012-005/25380 ST KAINFULIA P P P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL005970 Credited 30/04/2024   4 BASANTA NAIK OR-04-044-012-005/25367 ST KAINFULIA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL005970 Credited 30/04/2024   5 KALAMI MANI MOHANTA OR-04-044-012-005/25381 OTHER KAINFULIA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL005970 Credited 30/04/2024   6 RABINDRA MOHANTA(Son) OR-04-044-012-005/25369 OTHER KAINFULIA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL005970 Credited 30/04/2024   7 SAROJINI NAIK OR-04-044-012-005/25365 ST KAINFULIA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL005970 Credited 30/04/2024   8 SANJULATA NAIK OR-04-044-012-005/25367 ST KAINFULIA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL005970 Credited 30/04/2024   9 JAMINI KANTA MOHANTA OR-04-044-012-005/25368 OTHER KAINFULIA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL005970 Credited 30/04/2024   10 MINATI SINGH(Daughter-in-Law) OR-04-044-012-005/25380 ST KAINFULIA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL005970 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9144 Amount Paid Other 6096

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60